Type Of Transaction |
Expenditures
|
Activity Code |
55066374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
35,828 |
Particulars |
WID 55066374 GRAM KHARKHOLI BUJURG ME KASHIRAM KE GHAR SE C C TAK MITTI NALI KHADANJA MARAMMAT KARYA
MS HINDUSTAN TRADERS 5875 -- 5811
MITTI POONAM 3742
MASTROL 20400 POONAM SHARMA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
MS HINDUSTAN TRADERS |
5,875 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
POONAM SHARMA WO PANKAJ SHARMA |
20,400 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
MS HINDUSTAN TRADERS |
5,811 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
POONAM SHARMA WO PANKAJ SHARMA |
3,742 |